PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/03/24 EST. NO. 002 TIME 10:34 AM R.E. NAME: HO, TYLER 11-432504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0002 6,141.80 E.W. @ F.A.(+) 032024 N 320241 0003 175.53 031224 N 312241 0004 6,141.80 032024 N 320249 0005 6,141.80 032024 N 320247 0006 175.53 031224 N 312247 0007 15,757.60 031324 N 313247 0008 114.74 031424 N 314247 0009 281.31 031424 N 314248 0010 114.74 031424 N 314249 0011 38.57 031424 N 314241 0012 788.46 031424 N 314242 0013 1,685.25 031824 N 318247 0014 4,357.68 032024 N 320241 0015 4,097.57 032024 N 320242 0016 3,824.82 032124 N 321242 0017 21,601.79 032224 N 322242 0018 65.17 032324 N 323242 0019 2,102.37 032524 N 325242 0020 1,629.66 032724 N 327242 0021 458.37 032724 N 328242 0022 9,717.04 032924 N 329242 0023 38.38 033024 N 330242 85,449.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 85,449.98 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/03/24 EST. NO. 002 TIME 10:34 AM R.E. NAME: HO, TYLER 11-432504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 10:34 AM ESTIMATE NO. 002 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: HO, TYLER DATE OF THIS ESTIMATE 06/03/24 LOCATION RERUN PROGRESS ESTIMATE 11-SD-0-0.0 ----------------------- LB CIVIL CONSTRUCTION, INC. IN SAN DIEGO COUNTY ALONG VARIOUS ROUTES. 324 E. VALLEY PKWY REPAIR FAILED DRAINAGE SYSTEMS ESCONDIDO, CA 92025 REPAIR DAMAGED PAVEMENT DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR FAILED DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED DRAINAGE (BOND PREMIUM) LS 22,000.0000 22,000.00 1.000 22,000 PROGRAM CAS145 PAGE 2 DATE 06/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 10:34 AM ESTIMATE NO. 002 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: HO, TYLER DATE OF THIS ESTIMATE 06/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 22,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 85,449.98 85,449.98 SUBTOTAL AMOUNT EARNED 85,449.98 107,449.98 ORIGINAL CONTRACT AMOUNT 22,000.00 TOTAL WORK COMPLETED 85,449.98 107,449.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,449.98 107,449.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/15/24 50 03/08/24 03/08/24 02/21/25 100 0 0 0 4% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU OVERRIDE PER RE HO, TYLER RESIDENT ENGINEER